| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 30510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Aquarius Medical |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 369,612 |
| Amount | 369,612 lekë |
| Invoice description | Spitali Laç.Materiale mjekimi MM2.Urdher prokurimi nr 450 dt 08.10.2025.Fature nr 1022 dt 17.10.2025,f-h nr 60 dt 17.10.2025,p-v dt 17.10.2025. |